Property, Plant & Equipment
22,224 GBP2025-03-31
15,410 GBP2024-03-31
Fixed Assets
22,224 GBP2025-03-31
15,410 GBP2024-03-31
Total Inventories
1,035 GBP2025-03-31
250 GBP2024-03-31
Debtors
4,420 GBP2025-03-31
24,757 GBP2024-03-31
Cash at bank and in hand
550 GBP2025-03-31
3,135 GBP2024-03-31
Current Assets
6,005 GBP2025-03-31
28,142 GBP2024-03-31
Net Current Assets/Liabilities
-28,982 GBP2025-03-31
2,074 GBP2024-03-31
Total Assets Less Current Liabilities
-6,758 GBP2025-03-31
17,484 GBP2024-03-31
Net Assets/Liabilities
-15,694 GBP2025-03-31
1,115 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-15,695 GBP2025-03-31
1,114 GBP2024-03-31
Equity
-15,694 GBP2025-03-31
1,115 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
8,750 GBP2025-03-31
8,750 GBP2024-03-31
Intangible Assets - Gross Cost
8,750 GBP2025-03-31
8,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,750 GBP2025-03-31
8,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,750 GBP2025-03-31
8,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,742 GBP2025-03-31
126,184 GBP2024-03-31
Office equipment
329 GBP2025-03-31
329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
146,071 GBP2025-03-31
126,513 GBP2024-03-31
Vehicles
18,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,751 GBP2025-03-31
110,818 GBP2024-03-31
Office equipment
296 GBP2025-03-31
285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,847 GBP2025-03-31
111,103 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,933 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,800 GBP2024-04-01 ~ 2025-03-31
Office equipment
11 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,800 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
5,991 GBP2025-03-31
15,366 GBP2024-03-31
Vehicles
16,200 GBP2025-03-31
Office equipment
33 GBP2025-03-31
44 GBP2024-03-31
Value of work in progress
1,035 GBP2025-03-31
250 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,420 GBP2025-03-31
3,426 GBP2024-03-31
Other Debtors
Amounts falling due within one year
21,331 GBP2024-03-31
Debtors
Amounts falling due within one year
4,420 GBP2025-03-31
24,757 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
540 GBP2025-03-31
2,315 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,965 GBP2025-03-31
17,209 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,081 GBP2025-03-31
6,544 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,801 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,713 GBP2025-03-31
16,369 GBP2024-03-31
Net Deferred Tax Liability/Asset
4,223 GBP2025-03-31